Civic Intelligence

Aabr Inc.

990 • Fiscal year 2016 • EIN 13-1968035

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.AABR.ORG

View Organization Page

15-08 College Point BoulevardCollege Point, NY 11356

(718) 321-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$251,235

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,620,576

Down $727,613 (-4.5%) from 2015

Net Assets

Down

-$4,735,274

Down $3,109,405 (-191%) from 2015

Liabilities

Up

$20,355,850

Up $2,381,792 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$36,677,806

Up $1,548,435 (+4.4%) from 2015

Expenses

Up

$36,486,855

Up $392,800 (+1.1%) from 2015

Net Income

Up

$190,951

Up $1,155,635 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $11,408,463Liabilities 2010: $11,227,733Net Assets 2010: $180,7302010Assets 2011: $9,702,175Liabilities 2011: $9,448,345Net Assets 2011: $253,8302011Assets 2012: $11,308,741Liabilities 2012: $12,951,864Net Assets 2012: -$1,643,1232012Assets 2013: $11,206,657Liabilities 2013: $12,953,287Net Assets 2013: -$1,746,6302013Assets 2014: $12,607,685Liabilities 2014: $13,293,961Net Assets 2014: -$686,2762014Assets 2015: $16,348,189Liabilities 2015: $17,974,058Net Assets 2015: -$1,625,8692015Assets 2016: $15,620,576Liabilities 2016: $20,355,850Net Assets 2016: -$4,735,2742016Assets 2017: $12,852,514Liabilities 2017: $16,704,854Net Assets 2017: -$3,852,3402017Assets 2018: $19,800,351Liabilities 2018: $20,293,841Net Assets 2018: -$493,4902018Assets 2019: $18,281,903Liabilities 2019: $17,950,156Net Assets 2019: $331,7472019Assets 2020: $22,330,914Liabilities 2020: $24,933,376Net Assets 2020: -$2,602,4622020Assets 2021: $36,084,962Liabilities 2021: $36,981,836Net Assets 2021: -$896,8742021Assets 2022: $33,590,314Liabilities 2022: $32,338,315Net Assets 2022: $1,251,9992022Assets 2023: $31,189,009Liabilities 2023: $28,656,432Net Assets 2023: $2,532,5772023Assets 2024: $30,061,345Liabilities 2024: $28,316,726Net Assets 2024: $1,744,6192024

Highlighted filing

2016

Assets$15,620,576
Liabilities$20,355,850
Net Assets-$4,735,274
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $35,473,0052010Revenue 2011: $35,725,972Expenses 2011: $36,306,507Net Income 2011: -$580,5352011Revenue 2012: $35,316,261Expenses 2012: $35,888,809Net Income 2012: -$572,5482012Revenue 2013: $35,560,958Expenses 2013: $35,324,933Net Income 2013: $236,0252013Revenue 2014: $35,311,793Expenses 2014: $35,666,299Net Income 2014: -$354,5062014Revenue 2015: $35,129,371Expenses 2015: $36,094,055Net Income 2015: -$964,6842015Revenue 2016: $36,677,806Expenses 2016: $36,486,855Net Income 2016: $190,9512016Revenue 2017: $34,656,432Expenses 2017: $35,495,462Net Income 2017: -$839,0302017Revenue 2018: $37,085,937Expenses 2018: $35,150,455Net Income 2018: $1,935,4822018Revenue 2019: $39,538,859Expenses 2019: $37,967,176Net Income 2019: $1,571,6832019Revenue 2020: $36,635,007Expenses 2020: $38,092,240Net Income 2020: -$1,457,2332020Revenue 2021: $33,000,685Expenses 2021: $33,907,203Net Income 2021: -$906,5182021Revenue 2022: $42,187,903Expenses 2022: $40,066,143Net Income 2022: $2,121,7602022Revenue 2023: $44,093,997Expenses 2023: $43,663,736Net Income 2023: $430,2612023Revenue 2024: $40,137,821Expenses 2024: $42,214,832Net Income 2024: -$2,077,0112024

Highlighted filing

2016

Revenue$36,677,806
Expenses$36,486,855
Net Income$190,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$36,677,806
Mission and Program Overview

Mission

Aabr, inc. Provides services for people with developmental disabilities including autism. Aabr, inc. Operates two five-day per week day habilitation centers, eight intermediate care facilities, and fourteen individualized residential alternatives under contract with the new york state office for people with developmental disabilities ("opwdd"). In addition, aabr, inc. Provides medicaid service coordination, day and residential habilitation services, respite and individualized support services. Aabr, inc. Also operates a preschool and school-age program for children with autism.

To provide residential, day, family and educational services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,649,059$7,136,684▼ $512,375
Accounts Receivable$7,201,326$6,386,324▼ $815,002
Cash and Non-Interest-Bearing Accounts$275,772$1,172,161▲ $896,389
Prepaid Expenses and Deferred Charges$197,935$209,912▲ $11,977
Total Assets$16,348,189$15,620,576▼ $727,613
Other Assets Total$1,024,097$715,495▼ $308,602
Liabilities
Accounts Payable and Accrued Expenses$6,948,323$9,352,500▲ $2,404,177
Other Liabilities$6,706,277$7,430,412▲ $724,135
Mortgage Notes Payable Secured by Investment Property$2,852,530$2,441,082▼ $411,448
Tax Exempt Bond Liabilities$1,466,928$1,131,856▼ $335,072
Total Liabilities$17,974,058$20,355,850▲ $2,381,792
Net Assets / Fund Balance
Unrestricted Net Assets$-1,625,869$-4,735,274▼ $3,109,405
Total Net Assets Fund Balance$-1,625,869$-4,735,274▼ $3,109,405
Total Liabilities and Net Assets / Fund Balance$16,348,189$15,620,576▼ $727,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,847,462$7,463,507$10,310,969
Other Land Buildings$1,296,839$6,893,696$8,190,535
Land$2,680,004-$2,680,004
Leasehold Improvements$245,486$1,628,165$1,873,651
Equipment$66,893$1,000,134$1,067,027
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas McalvanahExecutive DirectorFT$211,770$5,032$216,802
Jane ChanPsychologistFT$173,482$10,353$173,482
Susan VenerPrincipalPT$151,538$23,413$151,538
Nicholas StabilePhysicianPT$137,848$8,960$146,808
Luis ReynosoDirector of MaintenanceFT$142,866$188$143,054
Hezikeigh ElliottDirector of Residential ServicesFT$133,930$390$134,320
Marianne BosnackCFOFT$131,596$34,032$131,596

Board Members and Trustees

NameTitle
Audrey SachsPresident
Barbara McnultyBoard Member
Cathleen Healey FrosinaBoard Member
Jeffery MeaneyBoard Member
Joseph Giamelli MdBoard Member
Lynne Viccaro OlearyBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Sheryl Haughton TaylorBoard Member
Andy OcchinoSecretary
Joseph PulvirentiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interagency Transportation SolutionsTransportation150 W 30TH STREET 30TH STREET, New York, NY 10001$1,911,939
Tempositions Health Care INCTemporary Staffing420 LEXINGTON AVE SUITE 2100, New York, NY 10170$242,056
Navarro Special Clearning ServicesMaintenance101-05 JAMAICA AVENUE, Richmond Hill, NY 11418$185,683
Lnr Management INCMaintenance3042 WESTCHESTER AVENUE, Bronx, NY 10464$175,780
Shebitz Berman Cohen & Delforte PCLegal1325 6TH AVENUE 27, New York, NY 10019$108,012
Revenue and Support

Revenue Composition

Contributions and Grants
$98,122
Program Service Revenue
$35,677,428
Investment Income
$294
Other Revenue
$901,962
Change in Net Assets
$190,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,680,041
Revenue Not Reported on Financial Statements
$-2,235
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,235
Total Revenue per Audited Statements
$36,680,041
Total Revenue per Form 990
$36,677,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,288,199
Other Expenses$9,198,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,562,687$1,358,946-$19,921,633
Other Employee Benefits$4,347,792$357,178-$4,704,970
Occupancy$2,260,128$110,530-$2,370,658
Travel$2,263,071$28,659-$2,291,730
Payroll Taxes$1,450,416$126,345-$1,576,761
Office Expenses$1,108,398$175,622-$1,284,020
Depreciation Depletion$796,591$40,249-$836,840
Pension Plan Contributions$606,879$61,312-$668,191
Current Officers, Directors, Trustees, and Key Employees-$416,644-$416,644
Fees for Services Other$337,145$29,593-$366,738
Insurance$186,589$124,366-$310,955
Fees for Services Legal$10,419$150,138-$160,557
Information Technology-$112,695-$112,695
Fees for Services Accounting-$94,553-$94,553
Other Expenses$58,655$122,095-$58,655
All Other Expenses$27,741$23,144-$50,885
Advertising$650$2,587-$3,237
Interest$2,131$433-$2,564
Total Functional Expenses$33,151,361$3,335,494$0$36,486,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,789,446
Expenses per Audited Statements$36,486,855
Total Expenses per Form 990$36,486,855
Expenses Not Reported on Form 990$3,302,591
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,044,448
Due to Governmenal Agencies$2,134,328
Consumer Funds$233,888
Capital Lease Obligation$17,748

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2013-05-09$2,003,748Renovating and equipping facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,003,748--$40,075

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 was initially reviewed by the cfo and then distributed to the full board of directors for their review and feedback prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all board members and administrative employees are required to complete a conflict of interest disclosure statement. Actual or potential conflicts of interest must be disclosed. Board members/employees must seek guidance and approval from administrative personnel prior to pursuing any business or personal activity that may constitute a conflict of interest. Board members will be recused from discussion and voting on items that present a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors based on comparability data. The organization also hired an outside consulting company to conduct a compensation survey. The last review was done in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aabr Inc
EIN
13-1968035
Phone
7183213800
Address
15-08 COLLEGE POINT BOULEVARD, COLLEGE POINT, NY 11356

Signing Officer

Name
Marianne Bosnack
Title
CFO
Phone
7183213800
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Bosnack
Formed
1956
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
780
Volunteers
11

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain in fair value of interest rate swap 2,235. Pension adjustment -3,302,591.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Aabr, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain in fair value of interest rate swap -2,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension adjustment 3,302,591.”

Raw XML AppendixShowing 400 of 824 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY MEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm7OREN WARSHAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERYL HAUGHTON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE VICCARO OLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHLEEN HEALEY FROSINA
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MCALVANAH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE BOSNACK
IRS990/Form990PartVIISectionAGrp/PersonNm13HEZIKEIGH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14LUIS REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN VENER
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS STABILE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036677806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0112695
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124366
IRS990/InsuranceGrp/ProgramServicesAmt0186589
IRS990/InsuranceGrp/TotalAmt0310955
IRS990/InterestGrp/ManagementAndGeneralAmt0433
IRS990/InterestGrp/ProgramServicesAmt02131
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016985502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07649059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07136684
IRS990/LandBldgEquipCostOrOtherBssAmt024122186
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018914
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018914
IRS990/MissionDesc0AABR, INC. PROVIDES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING AUTISM. AABR, INC. OPERATES TWO FIVE-DAY PER WEEK DAY HABILITATION CENTERS, EIGHT INTERMEDIATE CARE FACILITIES, AND FOURTEEN INDIVIDUALIZED RESIDENTIAL ALTERNATIVES UNDER CONTRACT WITH THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD"). IN ADDITION, AABR, INC. PROVIDES MEDICAID SERVICE COORDINATION, DAY AND RESIDENTIAL HABILITATION SERVICES, RESPITE AND INDIVIDUALIZED SUPPORT SERVICES. AABR, INC. ALSO OPERATES A PRESCHOOL AND SCHOOL-AGE PROGRAM FOR CHILDREN WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02852530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02441082
IRS990/NetAssetsOrFundBalancesBOYAmt0-1625869
IRS990/NetAssetsOrFundBalancesEOYAmt0-4735274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02260128
IRS990/OccupancyGrp/TotalAmt02370658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175622
IRS990/OfficeExpensesGrp/ProgramServicesAmt01108398
IRS990/OfficeExpensesGrp/TotalAmt01284020
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01024097
IRS990/OtherAssetsTotalGrp/EOYAmt0715495
IRS990/OtherChangesInNetAssetsAmt0-3300356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0357178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04347792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04704970
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ICF SERVICE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0636215
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IRS990/OtherExpensesGrp/ProgramServicesAmt258655
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IRS990/OtherExpensesGrp/TotalAmt1495854
IRS990/OtherExpensesGrp/TotalAmt2122095
IRS990/OtherExpensesGrp/TotalAmt358655
IRS990/OtherLiabilitiesGrp/BOYAmt06706277
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IRS990/OtherRevenueMiscGrp/Desc0WRITE OFF OF LIABILITY
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NYS EDUCATION DEPARTMENT
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLEMENTAL SECURITY INCOME AND
IRS990/ProgramServiceRevenueGrp/Desc3NYS OFFICE FOR PEOPLE WITH DEVELO
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11596721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2968354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3894515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032140858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11596721

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,620,576
Liabilities
$20,355,850
Net assets
-$4,735,274
Revenue
$36,677,806
Expenses
$36,486,855
Net income
$190,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$28.3$1.74$40.1$42.2$2.08
2023Detailed filing. Detailed filing data is available for this year.$31.2$28.7$2.53$44.1$43.7$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$32.3$1.25$42.2$40.1$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$37.0$0.90$33.0$33.9$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$24.9$2.60$36.6$38.1$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.0$0.33$39.5$38.0$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$20.3$0.49$37.1$35.2$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$16.7$3.85$34.7$35.5$0.84
2016Detailed filing. Detailed filing data is available for this year.$15.6$20.4$4.74$36.7$36.5$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.3$18.0$1.63$35.1$36.1$0.96
2014Detailed filing. Detailed filing data is available for this year.$12.6$13.3$0.69$35.3$35.7$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.0$1.75$35.6$35.3$0.24
2012Summary only. Only limited summary data is available for this year.$11.3$13.0$1.64$35.3$35.9$0.57
2011Summary only. Only limited summary data is available for this year.$9.70$9.45$0.25$35.7$36.3$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.2$0.18$35.5